Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | JULIE LYNETTE SCHAKER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5700 11041112534 | 04/14/2011 | Paid | $634.64 | |
| GAX 5700 10120804636 | 12/14/2010 | Paid | $775.75 | |
| GAX 5700 10120204297 | 12/09/2010 | Paid | $222.75 | |
| GAX 5700 10120104029 | 12/07/2010 | Paid | $256.25 | |
| GAX 5700 10081922956 | 08/25/2010 | Paid | $582.00 | |
| GAX 5700 10081322577 | 08/20/2010 | Paid | $625.35 | |
| GAX 5700 10081022278 | 08/18/2010 | Paid | $343.75 | |
| GAX 5700 10080922076 | 08/16/2010 | Paid | $420.00 |